�\pjnwill00 k5��B� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1x�Arial1F�Arial1xArial1x�Arial&L &R ��&�?'�?(�?)�?M dhh�"dhh�?�?@V General00.00#,##0#,##0.00#,##0_);$#,##0$#,##0_);[Red]$#,##0$#,##0.00_);$#,##0.00$#,##0.00_);[Red]$#,##0.00$"$"#,##0_);$"$"#,##0$"$"#,##0_);[Red]$"$"#,##0$ "$"#,##0.00_);$"$"#,##0.00$%""$"#,##0.00_);[Red]$"$"#,##0.00$0%0.00%0.00E+00 #\ ?/?#\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yy\ h:mm"$"#,##000000$General$ " "@/,#,##0" ";\-#,##0" ";\-\-" ";@" """@/,#,###" ";\-#,###" ";\-\-" ";@" " #,###,"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* $#,##0$;_("$"* "-"_);_(@_),)_(* #,##0_);_(* $#,##0$;_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* $#,##0.00$;_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* $#,##0.00$;_(* "-"??_);_(@_) -4C� �C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C �C �C �C �C �C �C �C �C �C <��C 8��C �C"�C �C �C �C 8�AC&<��A�C"<��AAC<��AAC <��AC <��AC ,�AC#<��AC#<��AC ,�AC <��AC 8�AC&<��AC&<��AAC"<�蜛AAAC<��AAAC <��AAC <��AAC ,�AAC#<��AAC#<��AAC ,�AAC&<��AAC"<��AAAC ,�C!<��C#<��A�C <��A�C#<��A罙C <��A罙C ,��C#<��A�C#<��A罙C ,��C <��C ( �C( �C ��€�U}�!}�}� 5�l@��A� �P��y��h��F�� P� �}��{�� P��f��w��@�€�tlTable 29 -- Costs Incurred by the Internal Revenue Service, by Budget Activity, Fiscal Years 2000 and 2001 3+[Money amounts are in thousands of dollars] Total+/,'Personnel compensation and benefits [1]+, Other [2]5Budget activity~ !@烜~ !D烜~ !@烜~ !D烜~ -@烜~ 6D烜~ "�?~ "@~ "@~ "@~ .@~ .@####//5A-Total obligations against appropriated funds :P崡︔€_A~ :赹:)\��&VA%:�WAD �D�D!�D$�<�Nb({碆A<�占DA D�D�%%%*113 +Processing, administration, and management: % % % * 1 1 Total &皈茮czIA~ &�>� &琨﹒G汙A~ &Rw� 2X9T8�1A~ 2桉5A Submission Processing~ '莵'N/A'd;呦譊#A'N/A3L7堿湄A3N/A$Telephone and Correspondence'�$燎�-A'N/A'烇!1-A'N/A3皈芀�諤3N/A Document Matching '矟铵騣鐯 'N/A 'x�>h鐯 'N/A 3朇媗�;+@ 3N/A Management Services'�傥P�$A'N/A'瓽狷-�A'N/A3潦玺 A3N/A"Taxpayer Advocate Services'9慈v(鯜'N/A'?5^骇5鬇'N/A3烇H継3N/ARent and Utilities'顋?礕�"A'N/A'吞烫屧〡'N/A3!皉(s�"A3N/A2*Pre-filing Taxpayer Assistance & Education'N/A~ ',�A'N/A~ 'A3N/A~ 30A,$Filing & Account Services Management'N/A~ '鎳Y'N/A~ '^S3N/A~ 3@鶣Shared Services Support'N/A~ '菷1A'N/A~ 'ぼA3N/A~ 3~>2+@#General Management & Administration>N/A~ >懒A>N/A~ >\�A?N/A~ ?萨 A%%%%11Tax law enforcement:%)%%11 Total$瓽彡�IA~ $�+�$荧FA~ $⺧�~ 0彏^~ 0A.&Tax Fraud and Financial Investigations(7堿啶'A'N/A(V-2A'N/A~ 4镅C3N/AExamination(慈v⺧xN/A~ >`鬇>N/A~ >€嶏@?N/A~ ?€.袬 ��!�P�"��#�P�$�f�%�€�&��'��(��)��*��@+��@,�+@-� @.��@/�@0��@1�T@2��@3�V@4��@ % % % % 1 1 $!8Earned income tax credit [3]!9 祝p� A~ !:(NA!9�ZdE鵃~ !: G鼲!;�"垸F@~ !<�繲誁!"7"%"%"%"%"1"1"#Information systems:#%#%#%#%#1#1# $Total~ $$zw[~ $$88A~ $$麸 A~ $$C$~ $0人,A$0�.A D$�D$�$*%" Operations and Maintenance [4]~ %'寕3A%'N/A~ %'嶽 %'N/A~ %3T�&A%3N/A%*&" Year 2000 (Y2K) Compliance [5]~ &'X� A&'N/A~ &'@F諤&'N/A~ &3愋A&3N/A&C'; Information Systems Appropriation (ISY) Investments [6]~ ''N燖''N/A~ ''鵁@''N/A~ '3€D@'3N/A'4(, Information Systems Improvement Programs('N/A~ (' 酅('N/A~ ('2@(3N/A~ (3�酅(()= Information Systems Services)>N/A~ )>8�7A)>N/A~ )>諦$)?N/A~ )?�9)�*B�NOTE: Detail may not add to totals because of rounding. All amounts are in current dollars. Data for both years 2000 and 2001 are actual, as shown in the IRS FY 2002 and 2003 Congressional Justification.*+BN/A - Not Applicable.+,C�[1] Includes salaries, terminal payments, overtime, cash awards, expert witness fees, employer抯 share of cost of benefits, rewards to informants, cost of living allowance, moving expense allowance, severance pay, and unemployment compensation payments.�-C�[2] For Fiscal Year 2001, includes $128,985,000 for travel; $383,027,000 for automobiles, data processing, investigative, office, and telecommunications equipment; software; furniture and fixtures; and .C�$2,206,110,000 for transportation of equipment; rental payments; costs of communications, utilities, printing and reproduction, supplies and materials, and cooperative agreements; indemnity and Small Claims Act payments; and judgments and settlements..�/C�[3] The figures cited on this line are the costs associated with funding essential compliance and error reduction initiatives for the Earned Income Credit Program.P0CH[4] Prior to Fiscal Year 1999, Operational Information Systems activity.w1Co[5] Year 2000 (Y2K) Compliance was broken out as a separate budget activity only in Fiscal Years 1999 and 2000.1BR2CJ[6] Prior to Fiscal Year 1999, Developmental Information Systems activity.�3B�SOURCE: IRS Data Book, FY 2001, Publication 55b. Also, Chief Financial Officer, Strategic Planning and Budgeting, Budget Execution, Operations N:CFO:SPB:X:O 3 4D]P`�€ �554 淪 ]P �'� [(� �554 淪 ]P �# %p �5054 淪 ]P 2" �"� �5H54 淪 ]P �@ J �5�54 淪 = ��X/"> 4�"